Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2015 • EIN 68-0422263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$214,865
Up $77 (+0.0%) from 2014
Net Assets
Down$129,136
Down $7,529 (-5.5%) from 2014
Liabilities
Up$85,729
Up $7,606 (+9.7%) from 2014
Revenue
Up$2,400,071
Up $11,761 (+0.5%) from 2014
Expenses
Up$2,407,600
Up $67,243 (+2.9%) from 2014
Net Income
Down-$7,529
Down $55,482 (-116%) from 2014
Serving young children with special needs and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $53,159 | $151,411 | ▲ $98,252 |
| Rtn Earn Endowment Incm Other Fnds | $136,665 | $129,136 | ▼ $7,529 |
| Land, Buildings, and Equipment, Net | $43,275 | $45,635 | ▲ $2,360 |
| Pledges and Grants Receivable | $115,254 | $13,777 | ▼ $101,477 |
| Prepaid Expenses and Deferred Charges | $216 | $216 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Loans From Officers Directors | $1,821 | $-161 | ▼ $1,982 |
| Total Assets | $214,788 | $214,865 | ▲ $77 |
| Other Assets Total | $2,884 | $3,826 | ▲ $942 |
| Liabilities | |||
| Other Liabilities | $75,066 | $82,640 | ▲ $7,574 |
| Accounts Payable and Accrued Expenses | $1,236 | $3,250 | ▲ $2,014 |
| Total Liabilities | $78,123 | $85,729 | ▲ $7,606 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $136,665 | $129,136 | ▼ $7,529 |
| Total Liabilities and Net Assets / Fund Balance | $214,788 | $214,865 | ▲ $77 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,932 | $23,525 | $48,457 |
| Leasehold Improvements | $20,703 | $7,800 | $28,503 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Rogers | Executive Director | FT | $98,500 | $98,500 |
| Ila Sherman | Secretary | FT | $76,500 | $76,500 |
| Name | Title |
|---|---|
| Sarah Philips | President |
| Tahama Wilson | Board Member |
| Joe Samson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,794,380 |
| Other Expenses | $613,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,348,967 | - | - | $1,348,967 |
| Current Officers, Directors, Trustees, and Key Employees | $164,500 | $10,500 | - | $175,000 |
| Occupancy | $139,306 | $24,583 | - | $163,889 |
| Other Employee Benefits | $127,319 | $8,127 | - | $135,446 |
| Payroll Taxes | $126,869 | $8,098 | - | $134,967 |
| All Other Expenses | $65,541 | $6,343 | - | $71,884 |
| Insurance | $40,766 | $7,194 | - | $47,960 |
| Travel | $45,276 | - | - | $45,276 |
| Office Expenses | $27,536 | $4,859 | - | $32,395 |
| Other Expenses | $11,199 | $1,976 | - | $13,175 |
| Depreciation Depletion | $8,832 | $1,558 | - | $10,390 |
| Fees for Services Other | - | $7,286 | - | $7,286 |
| Interest | $15 | $3 | - | $18 |
| Total Functional Expenses | $2,325,023 | $82,577 | $0 | $2,407,600 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,747 |
| Fundraising Gross Income | $31,844 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fireworks, Human Race, Conf, Etc | $31,844 | $31,844 | $55,747 | $-23,903 |
| Total Events | $31,844 | $31,844 | $55,747 | $-23,903 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Loans from Officers, Directors, Trustees, and Key Employees | $1,821 | $-161 | ▼ $1,982 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $67,280 |
| Payroll Taxes Payable | $8,646 |
| Bank Overdraft | $6,714 |
“Form 990 is provided for the organization's officers and board membersprior to the return being filed with the internal revenue service.”
“The organization annually reviews the compliance with the conflict ofinterest policy.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1236 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53159 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151411 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING YOUNG CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 226076 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6343 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71884 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075910170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 PROFESSIONAL CENTER DR 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROHNERT PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94928 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 164500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -940 |
| IRS990/CYOtherExpensesAmt | 0 | 613220 |
| IRS990/CYOtherRevenueAmt | 0 | -23903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2198838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1794380 |
| IRS990/CYTotalExpensesAmt | 0 | 2407600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2400071 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1558 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8832 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10390 |
| IRS990/Desc | 0 | SERVICES FOR YOUNG CHILDREN 0-5, ESPECIALLY THOSE WITH DISABILITIES. HOMEVISITS FOR NEW PARENTS. INCLUSIVE SOCIAL PLAYGROUPS. CHILDCARE SUPPORTSERVICES - EARLY IDENTIFICATION OF SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2325023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7286 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7286 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ILA SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAHAMA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH PHILIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE SAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55747 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31844 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -940 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2456758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47960 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/InterestGrp/TotalAmt | 0 | 18 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31325 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76960 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 940 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1821 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | -161 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVING YOUNG CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129136 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -940 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -940 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23903 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24583 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4859 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27536 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32395 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2884 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3826 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127319 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135446 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPERVIS. & INTERVENTION |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82640 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1348967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1348967 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134967 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 115254 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13777 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 216 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 216 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE SUPPORT PROJECT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY GROUP SVCS. |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARLY ENTERVENTION SVC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 565776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1260282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 372780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 565776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1260282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 250103 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -322 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 578166 |
| IRS990/PYOtherRevenueAmt | 0 | 21103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2117426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1762191 |
| IRS990/PYTotalExpensesAmt | 0 | 2340357 |
| IRS990/PYTotalRevenueAmt | 0 | 2388310 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 136665 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 129136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 226076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1124348 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -23903 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21103 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -2968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -2679 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -7984 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1124348 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 226076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 347312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1124348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1116364 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24932 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23525 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20703 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45635 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 82640 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIREWORKS, HUMAN RACE, CONF, ETC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -23903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 55747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 55747 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED FOR THE ORGANIZATION'S OFFICERS AND BOARD MEMBERSPRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ANNUALLY REVIEWS THE COMPLIANCE WITH THE CONFLICT OFINTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 214788 |
| IRS990/TotalAssetsEOYAmt | 0 | 214865 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 214788 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 214865 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 226076 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82577 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2325023 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2407600 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78123 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85729 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78123 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85729 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 136665 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 129136 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2325023 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2198838 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2197898 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2400071 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits
Athens, Aghia Paraskevi
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
1044% higherGrand Rapids, MI
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lowerLaguna Hills, CA
View Organization501(c)3
Revenue vs current organization
56% lowerAssets vs current organization
1046% higherAsheville, NC
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
100% lower